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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
01 - Salaries
Amount (in Rs.)
(in Rs.)
115,276
Particulars
Non Provincialised Pensioners Pension Azijunnissa begam - Rs. 45072 Gousiya begam - Rs. 41380 Maisamma - Rs. 28824
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
008780
Cheque Date:
21/01/2020
115,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:38:29 AM.
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